• Management Accountant

    Job ID
    # of Openings
    Job Locations
    The Parts Alliance, Solihull
  • More information about this job below




    As a rapidly growing Company who are leaders within the automotive aftermarket, we have an exciting career opportunity for a Management Accountant based at our Solihull Service Centre.


    We are looking for a professional, experienced Management Accountant who will be responsible for advising on and performing accounting duties whilst manging Sales & Purchase Ledgers in order to support the Financial Controller with financial management of the Group.


    The role will involve:

    • Supervise team of 3 staff covering Sales & Purchase Ledgers including debt collection
    • Arrange staff training as required and conduct staff appraisals
    • Creation and posting of nominal ledger journals.
    • Preparation of overhead accruals and prepayments.
    • Preparation of warehouse customer rebate accruals
    • Review of monthly overhead costs prior to finalisation of period results.
    • Production of monthly accounts pack.
    • Prepare variance analysis commentary and prior year comparison.
    • Produce marketing spend analysis by project.
    • Prepare specified control account reconciliations and reconciliations prepared by team to be reviewed monthly.
    • Preparation of supplier rebate control summaries.
    • Central Marketing rebates to be monitored in conjunction with Procurement team.
    • Review national customer rebate accrual reports including liaison with National Accounts team/members as required.
    • Collection of suppliers rebates and payments to members and operating companies
    • Collection of customer rebates from members and associated payments
    • Analysis of international rebates received and payments to members
    • Maintain cash books daily including reconciliation to bank statements
    • Production of weekly cash flow forecasts for submission to group
    • Prepare and/or approve online banking payments
    • Administration associated with company credit cards
    • Preparation of statutory accounts disclosure notes.


    The ideal candidate will be CIMA or certified qualified accountant with at least 3 years PQE. You will have the ability to communicate at various levels as the as role will be required to deal with many stakeholders -members, suppliers, and employees at all levels within the Group. You must have good time management and organisation skills with the ability to prioritise tasks under pressure. You will have a high level of integrity and thrive off detail whilst being extremely accurate with shared data/reports.


    The ability to design and implement process improvements would be desirable however not essential.




    Negotiable dependent upon experience


    Work Hours


    42.5 hours per week Monday to Friday



    What We Offer!

    • 28 days annual leave, including bank holiday and opportunity to increase annual leave for time served
    • Online employee discount scheme including big discounts to local cinemas, theme park attractions, major retailers and much more
    • Healthcare cash plan
    • Company pension
    • Childcare vouchers
    • Career progression

    How to Apply


    If you feel you are suitable and want a rewarding career in a successful growing company please click on the link to apply, or for more information please contact careers@thepartsalliance.com.


    Please note, due to the high level of applicants we receive, if you do not hear from us within 4 weeks of submitting your application then you have not been shortlisted.


    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed